Hong Kong - Shenzhen - Guangzhou - Shanghai - Beijing
JPC Texson Ltd, established since 1990, is a Hong Kong and China licensed Employment Consulting firm, specializes in Headhunting and Recruiting Services for companies in Hong Kong and China. We have offices in Hong Kong, Shenzhen, Guangzhou, Shanghai and Beijing.
Company Overview
- A professional firm specializing in accounting, auditing, and corporate consulting services
- Expertise in serving listed companies in Hong Kong and the United States
- Headquarters in Hong Kong, with additional offices in New York and Shenzhen
- Currently hiring a Senior Audit Associate (SOX404 focus) to join our dynamic team
Position Details
- 5 days work (Monday to Friday, 9:00 AM – 6:00 PM)
- 13-month salary plus performance bonus
- Medical insurance and exam leave
- Work-life balance and supportive team culture
- Occasional travel required
- Overtime may be necessary during peak seasons; with OT paid
Key Responsibilities
- Report directly to the Audit Manager or Partner
- Plan and execute audits to evaluate financial statements and internal controls
- Identify risks and recommend process improvements
- Ensure compliance with relevant regulations, including SOX 404
- Supervise and review the work of junior auditors
- Communicate audit findings to management and prepare comprehensive reports
- Prepare audit schedules, financial statements, and tax computations
- Perform additional duties as assigned by supervisors
Ideal Candidates
- Degree in Accounting, Finance, or a related discipline
- Minimum of five years’ auditing experience, with proven expertise in SOX 404 compliance
- Strong communication skills and ability to work collaboratively within a team
- Detail-oriented with excellent organizational and analytical abilities
TO APPLY for this job or similar jobs : Please attach your CV with salary expected to resume@jpc.hk
JPC Recruiting Services was established in 1990.We provide free job hunting services to job seekers.
To speed up our process, please do NOT send us download links.
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